HomeMy WebLinkAbout600677 01/17/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368888
OMNISITE
203 WEST MORRIS STREET
INDIANAPOLIS IN 46225
CHECK AMOUNT: $ * * * * 10,908.00*
CHECK NUMBER: 600677
CHECK DATE: 01/17/25
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 97337 10,908.00 OTHER EXPENSES